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AP301000 - How to enable approval workflow for the Bills and Adjustments screen

  • April 16, 2022
  • 2 replies
  • 307 views
N
Jr Varsity III
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Hello Everyone,

We have a requirement to enable the approval workflow for the Bills and Adjustments screen. Credit/Debit adjustment or Prepayment should not be approved by created by user and it should be approved by only user from specific workgroup.

Best answer by Kandy Beatty

Hi @nsmith51 

Here is the link to a video for reference for you:

 

2 replies

Kandy Beatty
Captain II
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  • Kandy Beatty
  • Captain II
  • Answer
  • April 17, 2022

Hi @nsmith51 

Here is the link to a video for reference for you:

 

Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
jinin
Chris Hackett
V
Acumatica Employee
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  • vkumar
  • Acumatica Support Team
  • April 18, 2022

Hi @nsmith51 

Here is the link for relevant online help documentation. Let us know if you are experiencing any specific issue while setting up the approval map or the result you are getting.

https://help-2022r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=5c1cb842-8578-4766-a837-8b0c31ef5cfe

Regards

Vijay

VijayKumarU
Chris Hackett
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